Detailed overview of fundraising needs for our essential services. We will outline the total monthly & annual operating costs and expenses required for each service category, ensuring we meet the needs of 20 children effectively.

Operating Costs for Services - Month/Annual

1. Holistic Care (Meals & Nutrition)

• Daily hot meals (prepared by a professional chef):

  • $10 per meal × 20 children × 30 days = $6,000/month

  • Annual cost: $72,000

• Snacks and drinks:

  • $3 per child × 20 children × 30 days = $1,800/month

  • Annual cost: $21,600

2. Big Brother & Big Sister Program

• Mentors (1 mentor per 3 children, 7 mentors total):

  • $1,200/month per mentor × 7 = $8,400/month

  • Annual cost: $100,800

• Activity materials and supplies:

  • $20 per child/month = $400/month

  • Annual cost: $4,800

3. Psychological Services

• Private therapy sessions (weekly for 20 children):

  • $80 per session × 4 weeks × 20 children = $6,400/month

  • Annual cost: $76,800

• On-site psychologist (part-time):

  • $2,500/month = $30,000/year

4. Utility Bill Assistance for Families

• Assistance for 20 families:

  • $150 per family/month = $3,000/month

  • Annual cost: $36,000

5. Legal Support Services

• Lawyer/Legal advisor (part-time):

  • $3,000/month = $36,000/year

• Court fees and settlements:

  • Estimated annual cost: $10,000

6. Administrative Costs

• Program coordinator:

  • $4,000/month = $48,000/year

• Administrative assistant:

  • $2,500/month = $30,000/year

• Office supplies and software:

  • $500/month = $6,000/year

7. Transportation Costs

• Private transportation (daily pickup and drop-off):

  • $20 per child/day × 20 children × 30 days = $12,000/month

  • Annual cost: $144,000

• Grand Total (Monthly): $50,500

• Grand Total (Annually): $616,000

Building and Setup Expenses for New Center

Financial Breakdown - Analysis

Building Costs

1. Land Purchase (Netivot, Southern Israel): $250,000

2. Construction (5,000 sq. ft @ $200/sq. ft): $1,000,000

3. Architectural and Engineering Fees: $75,000

4. Permits and Legal Fees: $25,000

Interior Setup

1. Furniture and Fixtures:

   • Dining tables, chairs, desks, beds, etc.: $75,000

2. Kitchen Equipment:

   • Industrial-grade stoves, refrigerators, utensils: $50,000

3. Activity Center Setup:

   • Toys, games, learning materials: $20,000

4. Office Setup:

   • Computers, desks, and software: $15,000

Utilities and Initial Stock

1. Electric and Plumbing Setup: $50,000

2. Initial Stock (food, supplies, etc.): $10,000

Total Building and Setup Costs

• Building Costs: $1,350,000

• Interior Setup: $235,000

• Utilities and Initial Stock: $60,000

Grand Total for Building and Setup: $1,645,000

Our Financial Vision

Dedicated to transparency in fundraising for essential services supporting children and families in need.

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